State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/6/2018 12:40:08 PM
| DISTRIBUTION | AGY | VOUCHER | EFFDATE | PAYEE | AMOUNT |
|---|---|---|---|---|---|
| SETOFF PAYMENTS | 173 | 00132766 | 20170222 | LATHAM CITY TREASURER | 159.46 |
| SETOFF PAYMENTS | 173 | 00134631 | 20170321 | LATHAM CITY TREASURER | 183.87 |
| *********************************** | TOTAL | SETOFF PAYMENTS | 343.33 | ||
| SPECIAL HIGHWAY | 670 | 00442370 | 20170123 | LATHAM CITY TREASURER | 931.54 |
| SPECIAL HIGHWAY | 670 | 00454781 | 20170421 | LATHAM CITY TREASURER | 865.18 |
| SPECIAL HIGHWAY | 670 | 00467465 | 20170721 | LATHAM CITY TREASURER | 922.85 |
| SPECIAL HIGHWAY | 670 | 00481051 | 20171023 | LATHAM CITY TREASURER | 959.83 |
| *********************************** | TOTAL | SPECIAL HIGHWAY | 3,679.40 | ||
| ************************GRAND TOTAL | 4,022.73 |